Kufu Company Holdings (4376) · InitiativeRestated
Strengthening internal controls through whistleblowing, internal audits and subsidiary management
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
3years
0from disclosures
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Same theme, other companies
Establishment of an Internal Control Framework Including Whistleblower Reporting and Information SecurityA theme 167 companies write about · 1 as a headwind · 164 as a tailwind
96 other companies' latest entry also says "Restated".
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Showing 14 of the 167 companies compared. The sentences above are computed from all 167.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「当社は、必要に応じて子会社の取締役等及び使用人に対して啓発活動や研修を継続的に実施することにより、コンプライアンス意識の啓発を行い、子会社のコンプライアンス体制の強化を図ります。また、子会社における法令等への違反、その他コンプライアンスに関する問題の早期発見及び是正を図るため、子会社の取締役等及び使用人が内部通報をするための窓口を設置します。」
子会社を含むコンプライアンス研修、内部通報、内部監査、監査委員会との連携による内部統制強化が継続している。 - FY2022First statedAnnual report
「The Company will provide continuing awareness-building activities and training for directors and employees of subsidiaries as necessary to raise compliance awareness and strengthen subsidiaries’ compliance systems. It will also establish reporting channels through which subsidiary directors and employees can make internal reports, enabling early detection and correction of legal violations and other compliance issues.」
Systematically describes internal-control measures across the Group, including whistleblowing channels, internal audits, training, financial reporting, risk management and regular reporting.